Isf Electrical Limited in Sidcup, DA14 4DT

Description

Data updated on: 12-11-2020

Isf Electrical started conducting its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08776780. This company's office was registered in Sidcup at 12 Hatherley Road. The Isf Electrical Limited firm had been operating offering its services for seven years.

The business was administered by 1 director: John G., who was designated to this position on 2013-11-15.

John G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	2	367

Balance Sheet
Cash Bank In Hand	2	2 724
Cash Bank On Hand		2 724	7 144	8 551	985
Current Assets	2	10 815	14 282	16 197	6 062
Debtors		8 091	7 138	7 646	5 077
Net Assets Liabilities		367	404	1 051	149
Net Assets Liabilities Including Pension Asset Liability	2	367
Other Debtors		7 041	7 138	7 646	5 077
Property Plant Equipment		2 195	1 722	1 352	1 062
Tangible Fixed Assets		2 195

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		365
Shareholder Funds	2	367

Other Financial Data
Amount Specific Advance Or Credit Directors		5 182	391	77	5 546
Accumulated Depreciation Not Including Impairment Property Plant Equipment		605	1 078	1 448	1 738
Average Number Employees During Period		2	2	2	2
Corporation Tax Payable		2 042	5 627	5 395	325
Creditors		12 643	15 600	16 498	6 975
Creditors Due Within One Year		12 643
Fixed Assets		2 195	1 722	1 352	1 062
Increase From Depreciation Charge For Year Property Plant Equipment			473	370	290
Net Current Assets Liabilities	2	-1 828	-1 318	-301	-913
Other Creditors		9 142	8 417	11 103	6 650
Other Taxation Social Security Payable		1 459	1 556
Property Plant Equipment Gross Cost			2 800	2 800	2 800
Tangible Fixed Assets Additions		2 800
Tangible Fixed Assets Cost Or Valuation		2 800
Tangible Fixed Assets Depreciation		605
Tangible Fixed Assets Depreciation Charged In Period		605
Total Assets Less Current Liabilities	2	367	404	1 051	149
Trade Debtors Trade Receivables		1 050

Company staff

John G.

Role: Director

Appointed: 15 November 2013

Latest update: 20 February 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	05 May 2020
Confirmation statement last made up date	21 April 2019

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-11-15
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	2 June 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30

Isf Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Billy B.

People with significant control

John G.

Accounts Documents

Company filings

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